Transocean Eesti OÜ

Legal form:: Private limited company
Registry code:: 10281098
VAT no.:: EE100185634
Fiscal-year period:: 01.01 - 31.12
Established:: 02.10.1997 (29 y)
Former business names:: Transocean Eesti Osaühing
Capital:: 27 000 EUR
Address:: Rotermanni tn 14, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6116001
Website:: https://transocean.ee

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Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52269 – Other transportation support activities n.e.c.

Industry TOPNo. 6 of 152 companies

1.OÜ Via 3L88.7M €
2.Transit Group OÜ55.7M €
3.Gunvor Services AS24.1M €
4.DANX BALTICS OÜ11.5M €
5.OÜ GRSMARINE9.9M €
6.Transocean Eesti OÜ9M €
7.MAARDU RAUDTEE AKTSIASELTS9M €
8.Hileya OÜ8.9M €
9.OÜ BEPCO8.2M €
10.Aktsiaselts Viking Life-Saving Equipment Estonia7.8M €

Main activity 52269 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100185634	01.04.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	13.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	06.01.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	19.09.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.05.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.05.2000 – 30.04.2001	02.11.2001	Valid	PDF
1999	01.05.1999 – 30.04.2000	-	-
1998	01.05.1998 – 30.04.1999	-	-
1997	01.05.1997 – 30.04.1998	-	-
1996	01.05.1996 – 30.04.1997	-	-
1995	01.01.1995 – 30.04.1996	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate–.ee domains4 Licenses1 Regulations24 Public transactions1 Grants3 State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	352 162 €	127 023 €	2,64 M €+1,2%	8
2026 Q2	190 412 €	45 541 €	2,60 M €+56,2%	8
2026 Q1	227 482 €	99 819 €	1,67 M €−20,2%	8
Total 2026:	770 056 €	272 383 €	6,90 M €
2025 Q4	356 056 €	93 162 €	2,09 M €+28,3%	9
2025 Q3	284 339 €	137 749 €	1,63 M €−30,1%	10
2025 Q2	265 707 €	67 504 €	2,33 M €+1,8%	9
2025 Q1	307 759 €	77 302 €	2,29 M €−4,9%	9
Total 2025:	1,21 M €	375 717 €	8,33 M €
2024 Q4	315 219 €	70 701 €	2,41 M €+9,5%	9
2024 Q3	254 000 €	118 385 €	2,20 M €+4,3%	9
2024 Q2	129 245 €	84 279 €	2,11 M €+16,4%	9
2024 Q1	61 875 €	41 729 €	1,81 M €−0,4%	9
Total 2024:	760 339 €	315 094 €	8,53 M €
2023 Q4	149 762 €	80 198 €	1,82 M €+1,6%	9
2023 Q3	145 278 €	107 948 €	1,79 M €−1,9%	9
2023 Q2	132 652 €	108 516 €	1,82 M €−21,2%	10
2023 Q1	186 191 €	50 397 €	2,31 M €−48,6%	9
Total 2023:	613 883 €	347 059 €	7,75 M €
2022 Q4	446 480 €	97 463 €	4,51 M €−7,7%	10
2022 Q3	380 915 €	111 707 €	4,88 M €−16,7%	9
2022 Q2	125 800 €	132 828 €	5,86 M €+20,8%	9
2022 Q1	84 736 €	83 491 €	4,85 M €+10,4%	9
Total 2022:	1,04 M €	425 489 €	20,1 M €
2021 Q4	88 502,65 €	73 593,47 €	4,40 M €+28,5%	9
2021 Q3	99 067,01 €	85 833,02 €	3,42 M €+7,5%	9
2021 Q2	68 670,27 €	68 087,59 €	3,18 M €+70,6%	11
2021 Q1	40 989,53 €	42 368,90 €	1,87 M €+15,4%	13
Total 2021:	297 229,46 €	269 882,98 €	12,9 M €
2020 Q4	52 552,32 €	51 776,10 €	1,62 M €+2,8%	13
2020 Q3	76 421,57 €	79 660,04 €	1,57 M €−16,2%	11
2020 Q2	51 609,47 €	64 858,48 €	1,88 M €+57,1%	12
2020 Q1	54 229 €	53 823 €	1,19 M €−10,8%	12
Total 2020:	234 812,36 €	250 117,62 €	6,26 M €
2019 Q4	69 251 €	52 949 €	1,34 M €+36,0%	12
2019 Q3	60 204 €	57 742 €	984 094 €−17,1%	15
2019 Q2	48 698 €	48 170 €	1,19 M €−12,4%	13
2019 Q1	57 891 €	49 357 €	1,35 M €+12,5%	14
Total 2019:	236 044 €	208 218 €	4,86 M €
2018 Q4	48 529 €	42 129 €	1,20 M €−22,9%	14
2018 Q3	67 704 €	46 140 €	1,56 M €+14,8%	13
2018 Q2	39 049 €	35 925 €	1,36 M €+4,3%	11
2018 Q1	60 836 €	37 284 €	1,30 M €−10,1%	10
Total 2018:	216 118 €	161 478 €	5,43 M €
2017 Q4	59 401 €	41 148 €	1,45 M €+12,2%	10
2017 Q3	51 847 €	40 194 €	1,29 M €+3,8%	11
2017 Q2	51 791 €	39 700 €	1,24 M €+8,7%	11
2017 Q1	41 056 €	40 406 €	1,14 M €+92,8%	12
Total 2017:	204 095 €	161 448 €	5,13 M €
2016 Q4	34 772 €	36 317 €	593 712 €−12,1%	1
2016 Q3	39 031 €	41 312 €	675 367 €−0,3%	1
2016 Q2	39 372 €	41 425 €	677 222 €−0,4%	1
2016 Q1	40 343 €	41 580 €	679 745 €−8,2%	1
Total 2016:	153 518 €	160 634 €	2,63 M €
2015 Q4	34 343 €	36 240 €	740 702 €−2,7%	47
2015 Q3	39 554 €	37 244 €	761 225 €+8,5%	47
2015 Q2	32 828 €	34 331 €	701 701 €−2,2%	47
2015 Q1	33 654 €	35 110 €	717 607 €	47
Total 2015:	140 379 €	142 925 €	2,92 M €

Revenue by industry

	2023	2024	2025
Other transportation support activities n.e.c.		8 001 836 €	7 357 528 €
Freight forwarding	6 937 746 €
Other transportation support activities n.e.c.	73 618 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-
Margus Rool	37512XXXXXX	19.12.1975 (50)	Board member	19.02.2013	-
Ülle Lipre	46106XXXXXX	18.06.1961 (65)	Board member	07.06.2005	-

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Shareholders

	Personal ID code
Baltic Maritime Logistics Group AS	10682650	26.07.2000 (26)	Shareholder	27 000 EUR	100,00%	Sole ownership	11.11.2025	-

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Other persons

	Personal ID code
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	04.11.2021	-
Indrek Alliksaar	37404XXXXXX	02.04.1974 (52)	Audit firm	04.11.2021	-

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Ultimate beneficial owners

	Personal ID code
Margus Rool	37512XXXXXX	19.12.1975 (50)	Member of higher governing body (board or supervisory board)	10.02.2026	-
Ülle Lipre	46106XXXXXX	18.06.1961 (65)	Member of higher governing body (board or supervisory board)	10.02.2026	-

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Holdings in companies


Osaühing Almaro Trans	03.10.2002	Shareholder	6 400 EUR	100,00%	Sole ownership	16.08.2023	-

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2026 Q3

Turnover

Amount: 2 635 213 €
Monthly average: 878 404 €
Per employee: 109 801 €
Equity ratio: 3 253,35%

Labour taxes

Turnover ratio: 4,82%
Tax ratio: 36,07%
Monthly average: 42 341 €
Per employee: 5 293 €

State taxes

Monthly average: 117 387 €
Turnover ratio: 13,36%

Estimated salary

Gross salary: 9 222 €
Net salary: 7 088 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 565 860 €−14,9%	3 014 193 €−51,3%	6 189 236 €−36,4%	9 728 080 €+182%	3 448 569 €−43,2%	6 070 190 €+1,3%	5 991 328 €
Non-current assets	1 789 679 €+3,9%	1 722 914 €+2,9%	1 675 030 €−54,2%	3 659 424 €+117%	1 684 637 €−10,9%	1 891 017 €+19,8%	1 578 835 €
Total assets	9 343 784 €−18,6%	11 484 559 €+11,3%	10 323 086 €+105%	5 046 856 €−1,7%	5 133 206 €−41,7%	8 812 293 €−2,3%	9 019 258 €
Short-term liabilities	2 568 180 €−28,5%	3 591 390 €+478%	621 479 €−87,6%	4 993 737 €−40,5%	8 398 447 €+118%	3 852 478 €−1,6%	3 915 746 €
Long-term liabilities	70 857 €−96,4%	1 947 812 €−2,8%	2 004 002 €+12 975%	15 327 €−63,2%	41 668 €−97,6%	1 733 867 €−14,0%	2 015 430 €
Total liabilities	2 639 037 €−52,4%	5 539 202 €+111%	2 625 481 €−47,6%	5 009 064 €−40,7%	8 440 115 €+51,1%	5 586 345 €−5,8%	5 931 176 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	5 684 267 €+18,6%	4 791 096 €−16,1%	5 710 344 €+484%	977 038 €−56,0%	2 218 248 €+9,9%	2 019 266 €+168%	752 429 €
Net profit	688 264 €−16,3%	821 937 €−56,4%	1 886 497 €−7,2%	2 032 455 €+68,3%	1 207 854 €+61,1%	749 950 €−41,4%	1 279 136 €
Equity	3 790 765 €−36,2%	5 945 357 €−6,7%	6 374 465 €+0,6%	6 338 020 €+30,8%	4 846 099 €+50,2%	3 225 948 €+4,5%	3 088 082 €
Turnover	21 128 512 €−35,0%	32 529 684 €+13,6%	28 647 578 €−61,2%	73 778 784 €+19,0%	61 988 024 €+836%	6 625 217 €−83,1%	39 144 280 €
Profit margin	3,3%	2,5%	6,6%	2,8%	1,9%	11,3%	3,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	735 599 €	647 362 €
Liquidity
Current ratio	1,5	1,3
Quick ratio	1,5	1,3
Cash ratio	0,2	0,3
Efficiency
Days sales outstanding (dso)	52,2	54,8
Asset turnover	3,7	3,2
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	3,7%	4,4%
Net profit margin	10,9%	8,8%
Return on assets (roa)	39,9%	28,0%
Return on equity (roe)	65,7%	51,5%

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Licences & notices


Notice of economic activity	MER000034	Maritime affairs	Valid	01.06.2021	-

Regulations


Ä 10017957 / 28	07.01.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force07.01.2026
Ä 10017957 / 27	11.11.2024	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force11.11.2024
K 10017957 / 26	27.12.2021	Entry – Commercial-pledge cancellation entry	-	Entered into force27.12.2021
K 10017957 / 25	27.12.2021	Entry – Commercial-pledge cancellation entry	-	Entered into force27.12.2021
Ä 10017957 / 24	05.01.2021	Entry – Amendment entry	-	Entered into force05.01.2021

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-10-18861/9	Kohtu I astme menetlus	Court ruling	Law of obligations	Ruth Sild	ECLI:EE:PMK:2010:2.10.18861.34064	21.09.2010	Open
2-08-53008/22	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Mart Reino	ECLI:EE:PMK:2009:2.08.53008.8975	27.02.2009	Open

Official announcements


Notice of reduction of share capital of a private-limited company	08.07.2020	PDF

Public transactions


10.06.2021	Kaitsevägi	468 €Received	OPERATING EXPENSESMilitary defence

Funded projects


Transocean: teenuste eksport Venemaale 20133.1.2501.12-0359	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.11.2012 – 15.05.20132007-2013	32 227,20 €	30 610,62 €	Completed
Transrussia 20123.1.2501.11-0189	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	25.11.2011 – 10.05.20122007-2013	28 100 €	16 140,76 €	Completed
TRANSRUSSIA 20113.1.1101.10-0318	VälismessitoetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.02.2011 – 01.05.20112007-2013	17 804 €	17 804 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


yusenlogistics.ee	Active	31.03.2011	01.04.2027
nykline.ee	Active	31.03.2011	01.04.2027
nyk.ee	Active	31.03.2011	01.04.2027
transocean.ee	Active	04.07.2010	03.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.